[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743331.002022-10-228556Actual
3750557.002025-02-198556Actual
17038189.002023-07-228517Actual
256158.212024-03-2185612Actual
3080198.002022-06-228517Actual
3216375.232024-09-2085311Actual
9579111.002022-12-208536Actual
168139.002022-05-228526Actual
2508676.002024-03-218566Actual
427112.002022-04-218565Actual
27931194.242024-05-2185613Actual
504440.002022-08-228526Actual
795872.002022-11-228563Actual
2611938.002024-04-208556Actual
850963.002022-11-228546Actual
34143309.002024-11-218517Actual
22854105.002024-01-208565Actual
1299589.002023-03-228546Actual
406340.002022-07-228556Budget
31930249.002024-09-208567Actual
2207571.002023-12-208566Actual
3220100.002022-06-228518Budget
23859130.002024-02-198565Actual
2042223.102023-10-2285511Actual
1074280.002023-01-208546Budget
27050224.002024-05-218515Actual
1139317.002023-02-198573Actual
1733344.382023-07-2285411Actual
38362360.002025-03-228514Actual
12302104.112023-02-198568Actual
2245967.782023-12-2085611Actual
612185.002022-09-218516Actual
3854885.002025-03-228516Actual
14115270.782023-04-218518Actual
30983117.782024-08-2185111Actual
38277168.002025-03-228563Actual
7242100.002022-10-228516Budget
6590100.002022-09-218518Budget
2242643.312023-12-2085411Actual
3142100.002022-06-228567Budget
7163100.002022-10-228565Budget
2201660.002023-12-208546Actual
39101117.782025-03-2285611Actual
2884679.482024-06-2185611Actual
21163142.002023-11-228567Actual
174525.012023-07-2285112Actual
2766034.802024-05-2185511Actual
39392690.102025-04-208578Actual
26334185.932024-04-208528Actual
367200.002022-04-218515Budget
981219.272022-04-218518Actual
1382187.002023-04-218516Actual
669980.002022-09-218568Budget
10696100.002023-01-208536Budget
17159101.082023-07-228528Actual
2955445.002024-07-218556Actual
3553664.592024-12-2085211Actual
23766134.002024-02-198564Actual
781970.002022-10-228568Budget
12192196.542023-02-198518Actual
2947430.002024-07-218526Actual
524789.002022-08-228566Actual
1019771.002023-01-208563Actual
962761.002022-12-208546Actual
579234.002022-09-218573Actual
256622133.302024-04-198576Actual
2648240.122024-04-2085311Actual
1304262.002023-03-228556Actual
2157511.402023-11-2285612Actual
29389185.002024-07-218565Actual
3213665.652024-09-2085211Actual
194853.952023-09-2185112Actual
915930.002022-12-208573Budget
3794998.632025-02-1985611Actual
20255178.362023-10-228568Actual
3225082.682024-09-2085611Actual
1423753.952023-04-2185111Actual
25665956.602024-04-198577Actual
631140.002022-09-218556Actual
33020322.002024-10-218517Actual
393831522.902025-04-208575Actual
3260994.002024-10-218573Actual
8223100.002022-11-228515Budget
30302193.002024-08-218563Actual
195439.272023-09-2185612Actual
19600267.002023-10-228513Actual
5840223.002022-09-218514Actual
20101206.002023-10-228517Actual
27196120.002024-05-218536Actual
1360472.002023-04-218573Actual
39339171.432025-03-2285613Actual
245522.892024-02-1985212Actual
8144100.002022-11-228564Budget
30925249.572024-08-218568Actual
1131471.002023-02-198563Actual
32823115.002024-10-218516Actual
134731687.502023-04-208573Actual
412590.002022-07-228566Budget
11819110.002023-02-198536Actual
2535669.912024-03-2185111Actual
1064737.002023-01-208526Actual
8364100.002022-11-228516Budget
33174205.632024-10-218568Actual
4715192.002022-08-228514Actual
3632972.002025-01-208546Actual
31393322.002024-09-208513Actual
749268.002022-10-228566Actual
1285090.002023-03-228516Budget
3901359.272025-03-2285311Actual
518751.002022-08-228556Actual
3458434.802024-11-2185212Actual
3219085.872024-09-2085411Actual
14644168.002023-05-228514Actual
205147.142023-10-2285112Actual
36155250.002025-01-208515Actual
38866143.512025-03-228528Actual
1224178.362023-02-198528Actual
7164126.002022-10-228565Actual
23264123.812024-01-208568Actual
1830811.402023-08-2285211Actual
29084124.062024-06-2185613Actual
6041100.002022-09-218565Budget
458859.002022-08-228563Actual
3868894.002025-03-228566Actual
2535100.002022-06-228564Budget
35416173.812024-12-208528Actual
29051185.472024-06-2185213Actual
14055190.002023-04-218567Actual
894170.002022-11-228568Budget
2004462.002023-10-228566Actual
1544613.532023-05-2285612Actual
38745317.002025-03-228517Actual
1376194.002023-04-218565Actual
8834100.002022-11-228518Budget
108870.002022-04-218568Budget
225173.952023-12-2085112Actual
38900190.482025-03-228568Actual
35040157.002024-12-208565Actual
34264225.332024-11-218528Actual
3657100.002022-07-228564Budget
8084200.002022-11-228514Budget
1964152.002022-05-228517Actual
33677164.002024-11-218563Actual
2958781.002024-07-218566Actual
1975392.002023-10-228564Actual
509106.002022-04-218516Actual
29261308.002024-07-218514Actual
894284.422022-11-228568Actual
2024100.002022-05-228567Budget
23202228.362024-01-208518Actual
183899.272023-08-2285511Actual
2405654.002024-02-198566Actual
34618158.212024-11-2185612Actual
855658.002022-11-228556Actual
2606780.002024-04-208536Actual
2296783.002024-01-208536Actual
38154113.532025-02-1985213Actual
22167180.002023-12-208567Actual
1684188.002023-07-228516Actual
35769180.552024-12-2085612Actual
177680.002022-05-228546Budget
1172290.002023-02-198516Budget
9345100.002022-12-208515Budget
973171.002022-12-208566Actual
11502135.002023-02-198564Actual
300190.002022-06-228566Budget
9980.002022-04-218563Budget
34498134.802024-11-2185611Actual
27606102.892024-05-2185311Actual
3556370.972024-12-2085311Actual
637090.002022-09-218566Budget
2763379.482024-05-2185411Actual
3718472.002025-02-198573Actual
27898188.972024-05-2185213Actual
2346453.952024-01-2085611Actual
1730120.002022-05-228536Actual
75886.002022-04-218566Actual
39397-3569.902025-04-2085711Actual
1692257.002023-07-228546Actual
164473.952023-06-2285212Actual
738770.002022-10-228546Budget
12052150.002023-02-198517Actual
3327123.812022-06-228568Actual
557380.002022-08-228568Budget
1285186.002023-03-228516Actual
616843.002022-09-218526Actual
17820.002022-04-218573Budget
5512128.362022-08-228528Actual
2614160.002022-06-228515Actual
2615253.002024-04-208566Actual
39306183.712025-03-2285213Actual
1492190.002022-05-228515Actual
134791562.202023-04-208575Actual
31099101.822024-08-2185611Actual
1191436.002023-02-198556Actual
5574114.722022-08-228568Actual
221270.002022-05-228568Budget
332870.002022-06-228568Budget
855540.002022-11-228556Budget
21283135.932023-11-228568Actual
7710181.392022-10-228518Actual
33232148.632024-10-2185111Actual
19193152.602023-09-218528Actual
31336127.572024-08-2185613Actual
16748149.002023-07-228515Actual
184819.272023-08-2285112Actual
255566.082024-03-2185112Actual
38958128.422025-03-2285111Actual
16161187.452023-06-228568Actual
20842142.002023-11-228515Actual
2944790.002024-07-218516Actual
23611264.002024-02-198513Actual
1431928.422023-04-2185411Actual
850870.002022-11-228546Budget
3328760.332024-10-2185311Actual
3065457.002024-08-218546Actual
2432448.632024-02-1985111Actual
35944246.002025-01-208513Actual
37749237.452025-02-198568Actual
1005870.002022-12-208568Budget
34912361.002024-12-208514Actual
37687363.212025-02-198518Actual
9483112.002022-12-208516Actual
1890330.002023-09-218526Actual
50890.002022-04-218516Budget
30480211.002024-08-218515Actual
33553118.802024-10-2185213Actual
5464276.842022-08-228518Actual
1893184.002023-09-218536Actual
32108134.802024-09-2085111Actual
12114110.002023-02-198567Actual
33797194.002024-11-218564Actual
9810178.002022-12-208517Actual
31548192.002024-09-208564Actual
15751130.002023-06-228565Actual
16570169.002023-07-228563Actual
235180.002022-06-228563Budget
11066235.932023-01-208518Actual
8224147.002022-11-228515Actual
21128156.002023-11-228517Actual
12710200.002023-03-228515Budget
458960.002022-08-228563Budget
8882108.662022-11-228528Actual
1230180.002023-02-198568Budget
13545200.002023-04-218563Actual
16655197.002023-07-228514Actual
154137.142023-05-2285112Actual
163290.002022-05-228516Budget
2290100.002022-06-228513Budget
1898333.002023-09-218556Actual

Generated 2025-05-22 00:54:26.218 UTC